CENTREVILLE IMMIGRATION FORUM

EIN: 463065114 501(c)(3) Human Services

CENTREVILLE, VA

Total Revenue
$345,591
Total Expenses
$355,054
Total Assets
$282,141
Net Assets
$201,726
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
VA
Principal Officer
SAMANTHA ZABOLI
Phone
7033466184
Tax Period
2024-01-01 to 2024-12-31

CENTREVILLE IMMIGRATION FORUM, founded in 2011, is a small nonprofit in the Human Services sector that reported $346K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

THE CENTREVILLE IMMIGRATION FORUM (CIF) IMPLEMENTS SUSTAINABLE PROGRAMS THAT PROVIDE IMMIGRANTS IN NEED WITH MEANS TO IMPROVE THEIR LIVES AND BECOME MORE INTEGRATED INTO THE COMMUNITY, IMPROVE COMMUNCATION AND COOPERATION AMONG ALL GROUPS, AND AFFIRM STRENGTH IN DIVERSITY.

Program Service Accomplishments

Program 1
Expenses: $186,604

LABOR CENTER - DAILY OPERATION OF THE LABOR CENTER, COORDINATION AND ADMINISTRATION OF ALL ENGLISH AND SKILL TRAINING CLASSES. THIS ALSO INCLUDES THE OVERSEEING OF VOLUNTEERS AND TRAINERS.

Program 2
Expenses: $59,279

ORGANIZING - IS BASE BUILDING, AND REPRESENTATION OF CLIENTS SERVED THROUGHOUT PROGRAMMING, IT INCLUDES THE WOMEN'S EMPOWERMENT PROJECT THAT FOCUSES ON WOMEN EQUITY, AND ALSO INTENTIONAL EFFORTS TO...

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ORGANIZING - IS BASE BUILDING, AND REPRESENTATION OF CLIENTS SERVED THROUGHOUT PROGRAMMING, IT INCLUDES THE WOMEN'S EMPOWERMENT PROJECT THAT FOCUSES ON WOMEN EQUITY, AND ALSO INTENTIONAL EFFORTS TO INCLUDE ALL MEMBERS IN DECISION MAKING THROUGH PARTICIPATORY INVOLVEMENT AND LEADERSHIP BUILDING.

Program 3
Expenses: $900

ADVOCACY - INCLUDES EDUCATION AND REPRESENTATION OF BARRIERS FOR THE COMMUNITY TO CHAMPION SYSTEMIC CHANGE AND HOLD GOVERNMENT ACTORS ACCOUNTABLE. THIS ALSO INCLUDES OUR WORK IN WAGE THEFT THROUGH...

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ADVOCACY - INCLUDES EDUCATION AND REPRESENTATION OF BARRIERS FOR THE COMMUNITY TO CHAMPION SYSTEMIC CHANGE AND HOLD GOVERNMENT ACTORS ACCOUNTABLE. THIS ALSO INCLUDES OUR WORK IN WAGE THEFT THROUGH OUR RECOVERY AND EDUCATION EFFORTS TO PROMOTE FAIR LABOR LAWS THAT COVER ALL TYPES OF WORK.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $305,895
Program Service Revenue $12,889
Investment Income $16
Other Revenue $26,791
TOTAL REVENUE $345,591

Expense Breakdown

Grants Paid $0
Salaries & Benefits $254,374
Fundraising Expenses $32,968
Program Expenses $246,783
Other Expenses $100,680
TOTAL EXPENSES $355,054

Year-over-Year Comparison

2024 2023 Change
Revenue $345,591 $365,333 -0.1%
Expenses $355,054 $414,455 -0.1%
Net Income $-9,463 $-49,122 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
8
Volunteers
149

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$104,692
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAMANTHA ZABOLI EXECUTIVE DI 40.00
Officer
$104,692 $0 $104,692
JERROLD L FOLTZ CHAIR 2.00
Officer Director
$0 $0 $0
AMBAR PINTO VICE CHAIR 2.00
Officer Director
$0 $0 $0
ERICK MARTINEZ SECRETARY 2.00
Officer Director
$0 $0 $0
ROSE MARY FLORES TREASURER 2.00
Officer Director
$0 $0 $0
WILLIAM THRELKELD HR CHAIR 2.00
Director
$0 $0 $0
DR AL FUERTES GOVERNANCE C 2.00
Director
$0 $0 $0
MICHAEL FREY FINANCE CHAI 2.00
Director
$0 $0 $0
NOE RODRIGUEZ BOARD MEMBER 2.00
Director
$0 $0 $0
LISA SHEA BOARD MEMBER 2.00
Director
$0 $0 $0
ESTHER HOLTERMANN BOARD MEMBER 2.00
Director
$0 $0 $0
ANDRES DE LEON BOARD MEMBER N/A
Director
$0 $0 $0
STEFANIE CARRILLO SANITAGO BOARD MEMBER 2.00
Director
$0 $0 $0
JAIR CARRASCO BOARD MEMBER N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $345,591 $355,054 $282,141 $-9,463
2023 $365,333 $414,455 $224,323 $-49,122
2022 $230,199 $355,762 $281,124 $-125,563
2021 $383,181 $437,592 $393,922 $-54,411
2020 $491,354 $390,968 $453,992 $100,386
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